Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F7L8Z
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $652
Award facts
- Contract value 100% obligated
- $652.17 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
Efs Ebrex SARL was awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide 652 U.S. dollars worth of paper towels under federal contract number 4558672078. The Defense Logistics Agency Troop Support Subsistence, which supports the U.S. Department of Defense's food and subsistence needs, issued this award with no set aside designation. Performance will take place in Switzerland. The contract requires delivery of the paper towels by October 4, 2022.
Quick answers
Who was awarded contract SPE30023F7L8Z?
SPE30023F7L8Z was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 4, 2022.
How much is contract SPE30023F7L8Z worth?
The government has obligated $652 on SPE30023F7L8Z.
Is contract SPE30023F7L8Z an order under another contract?
Yes. SPE30023F7L8Z is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F7L8Z competed?
The extent of competition for SPE30023F7L8Z was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award